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File #: 14-0911    Version: 1 Name: 5-plex Phase 2 Design 5-plex Phase 2 Design
Type: Resolution Status: Adopted
File created: 12/8/2014 In control:
On agenda: 12/15/2014 Final action: 12/15/2014
Title: Permission to appropriate and approve the professional services fees for the 5-plex Phase 2 design and construction.
Attachments: 1. 5-plex phase II, 2. Mckee and Associates Architectural Fee Proposal 111614, 3. Volkert 5-plex Task Agreement December 5 2014, 4. HPM COF Amdmnt No 2 to MSA
Related files: 15-0674
Title
Permission to appropriate and approve the professional services fees for the 5-plex Phase 2 design and construction.
 
Summary
DESCRIPTION OF TOPIC: (who, what, when, where, why, and how much)
Request permission to appropriate the professional services fees for the 5-plex Phase 2 design and construction.  The capital project number is 12-665-7353 R22 PROF.
 
1. Volkert & Associates - Engineering including landscaping and geotechnical work in the amount of $211,750.  The breakdown is $98,475 lump sum and expected hourly fees of $113,275 for Construction Observation and Inspection.
 
2. Architecture - McKee and Associates, in the amount of $38,000 for a new concessions building.
 
3. Program Management - Hoar Program Management, in the amount of $139,283.  This will require an amendment to the master agreement that they already have in place with the City and extends its master agreement with the City through December of 2015.  A full-time resource and a limited support person will be provided for Blue Collar efforts and the 5-plex Construction Phase 2 Project.
This project will include building 5 new baseball/softball fields, a concession stand, additional parking, small playground, and a piping for some of the existing ditches created with our existing 5-plex.  Additionally, we will be moving the dirt mound that currently exists on the site.  The project will be completed with multiple bid packages to reduce the overhead margin typically provided by a General Contractor.  Prospective packages include:
 
1.      Dirt Work - removing the existing dirt from the site.  Dirt will be removed from site and possibly spread over other City property.
2.      Site Work - ball field site work, drainage, utilities, parking, and erosion.
3.      Field Work - irrigation, sprigging, and infields.
4.      Concessions Building - over 3,000 square feet including a covered area, umpire's room, storage for crew, storage for concessions, and bathrooms.
5.      Paving - parking area curb, striping, paving and signage.
6.      Lighting - sports field lighting, security lighting, scoreboards, and parking lot lighting.
7.      Landscaping - common areas and parking lot.
8.      Amenities - prefab shade structures, dug-outs, scoreboards, sidewalks, and signage
9.      Alternates - including asphalt bike trails, outdoor fitness area, and water feature.
 
The timeline for completion is December 2015.
 
SOURCE OF FUNDING:
Please provide the amount requested: __$389,033_______
Is this a budgeted item? No    
Please provide the budgeted amount: $___________   Account No. __________________________
If budgeted, is this a capital purchase, capital project, or special fund?      _____capital project____________________  
Was this item included in the Fiscal Year Capital Projects Plan?   Yes
If yes, please provide the amount included in Capital Projects Plan: $_4,000,000_______
 
 
Body
 
WHEREAS, the City of Foley desires to construct a new 5 baseball and softball field complex including a concessions stand,
NOW THEREFORE BE IT RESOLVED that the City Council of the City of Foley, Alabama, as follows:
SECTION 1:      Appropriates $38,000 for McKee and Associates and approves expenditures to accept the Architecture Fee Proposal, which provides architectural work for the the capital project 12-665-7353 R22 PROF.
SECTION 2:      Appropriates an additional $211,750 for Volkert & Associates and approves expenditures for Task Agreement 21 Foley Sports Complex Phase 2, which provides engineering work for capital project 12-665-7353 R22 PROF.
SECTION 3:      Appropriates an additional $139,283 for Hoar Program Management and approves expenditures to cover Amendment 2 of City of Foley and Hoar Program Management's Master Agreement to provide program and project management for the the capital project 12-665-7353 R22 PROF.  This extends the master agreement from June 17, 2015 to December 31, 2015.
SECTION 4:      This Resolution shall become effective immediately upon its adoption as required by law.